Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 12:33:11 AM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156008_260523APB_FTO_255404
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 MOHAMMADABAD GOHANA UP-56-008-037-001/1102
(KARHAN) 		3156008000NRG24260520230077363 26/05/2023 ANKIT KUMAR 3156008WL006207 ANKIT KUMAR 00468 UBIN0541877 230 230 Processed 31/05/2023 1977736426 ANKIT KUMAR UNION BANK OF INDIA(508500)
2 MOHAMMADABAD GOHANA UP-56-008-037-001/1102
(KARHAN) 		3156008000NRG24260520230077362 26/05/2023 ANKIT KUMAR 3156008WL006207 ANKIT KUMAR 00468 UBIN0541877 2530 2530 Processed 31/05/2023 1977736425 ANKIT KUMAR UNION BANK OF INDIA(508500)
3 MOHAMMADABAD GOHANA UP-56-008-037-001/1135
(KARHAN) 		3156008000NRG24260520230077365 26/05/2023 PUJA KUMARI 3156008WL006207 PUJA KUMARI 00468 UBIN0541877 2530 2530 Processed 31/05/2023 1977736428 PUJA KUMARI UNION BANK OF INDIA(508500)
4 MOHAMMADABAD GOHANA UP-56-008-037-001/1135
(KARHAN) 		3156008000NRG24260520230077364 26/05/2023 PUJA KUMARI 3156008WL006207 PUJA KUMARI 00468 UBIN0541877 230 230 Processed 31/05/2023 1977736427 PUJA KUMARI UNION BANK OF INDIA(508500)
5 MOHAMMADABAD GOHANA UP-56-008-037-001/276
(KARHAN) 		3156008000NRG24260520230077368 26/05/2023 RAJHANSH 3156008WL006207 RAJHANSH 00468 UBIN0541877 230 230 Processed 31/05/2023 1977736419 RAJHANSH UNION BANK OF INDIA(508500)
6 MOHAMMADABAD GOHANA UP-56-008-037-001/276
(KARHAN) 		3156008000NRG24260520230077369 26/05/2023 RAJHANSH 3156008WL006207 RAJHANSH 00468 UBIN0541877 2530 2530 Processed 31/05/2023 1977736420 RAJHANSH UNION BANK OF INDIA(508500)
7 MOHAMMADABAD GOHANA UP-56-008-037-001/639
(KARHAN) 		3156008000NRG24260520230077370 26/05/2023 ROSHAN KUMAR 3156008WL006207 ROSHAN KUMAR 00468 UBIN0541877 2530 2530 Processed 31/05/2023 1977736417 ROSHAN KUMAR UNION BANK OF INDIA(508500)
8 MOHAMMADABAD GOHANA UP-56-008-037-001/639
(KARHAN) 		3156008000NRG24260520230077371 26/05/2023 ROSHAN KUMAR 3156008WL006207 ROSHAN KUMAR 00468 UBIN0541877 230 230 Processed 31/05/2023 1977736418 ROSHAN KUMAR UNION BANK OF INDIA(508500)
9 MOHAMMADABAD GOHANA UP-56-008-037-001/65
(KARHAN) 		3156008000NRG24260520230077372 26/05/2023 SANGH PRIY GAUTAM 3156008WL006207 SANGH PRIY GAUTAM 00468 UBIN0541877 230 230 Processed 31/05/2023 1977736438 SANGH PRIY GAUTAM S/O RAM JANAM GAUTAM UNION BANK OF INDIA(508500)
10 MOHAMMADABAD GOHANA UP-56-008-037-001/65
(KARHAN) 		3156008000NRG24260520230077373 26/05/2023 SANGH PRIY GAUTAM 3156008WL006207 SANGH PRIY GAUTAM 00468 UBIN0541877 2530 2530 Processed 31/05/2023 1977736437 SANGH PRIY GAUTAM S/O RAM JANAM GAUTAM UNION BANK OF INDIA(508500)
11 MOHAMMADABAD GOHANA UP-56-008-037-001/651
(KARHAN) 		3156008000NRG24260520230077374 26/05/2023 MANJU 3156008WL006207 MANJU 00468 UBIN0541877 2530 2530 Processed 31/05/2023 1977736440 MANJU W/O OMPRAKASH UNION BANK OF INDIA(508500)
12 MOHAMMADABAD GOHANA UP-56-008-037-001/651
(KARHAN) 		3156008000NRG24260520230077375 26/05/2023 MANJU 3156008WL006207 MANJU 00468 UBIN0541877 230 230 Processed 31/05/2023 1977736439 MANJU W/O OMPRAKASH UNION BANK OF INDIA(508500)
13 MOHAMMADABAD GOHANA UP-56-008-037-001/663
(KARHAN) 		3156008000NRG24260520230077376 26/05/2023 SHYAM SUNDAR KUMAR 3156008WL006207 SHYAM SUNDAR KUMAR 00468 UBIN0541877 230 230 Processed 31/05/2023 1977736433 SHYAM SUNDAR KUMAR UNION BANK OF INDIA(508500)
14 MOHAMMADABAD GOHANA UP-56-008-037-001/663
(KARHAN) 		3156008000NRG24260520230077377 26/05/2023 SHYAM SUNDAR KUMAR 3156008WL006207 SHYAM SUNDAR KUMAR 00468 UBIN0541877 2530 2530 Processed 31/05/2023 1977736434 SHYAM SUNDAR KUMAR UNION BANK OF INDIA(508500)
15 MOHAMMADABAD GOHANA UP-56-008-037-001/680
(KARHAN) 		3156008000NRG24260520230077378 26/05/2023 SATYA PRAKASH 3156008WL006207 SATYA PRAKASH 00468 UBIN0541877 2530 2530 Processed 31/05/2023 1977736415 SATYA PRAKASH S/O SATYANARAYAN UNION BANK OF INDIA(508500)
16 MOHAMMADABAD GOHANA UP-56-008-037-001/680
(KARHAN) 		3156008000NRG24260520230077379 26/05/2023 SATYA PRAKASH 3156008WL006207 SATYA PRAKASH 00468 UBIN0541877 230 230 Processed 31/05/2023 1977736416 SATYA PRAKASH S/O SATYANARAYAN UNION BANK OF INDIA(508500)
17 MOHAMMADABAD GOHANA UP-56-008-037-001/803
(KARHAN) 		3156008000NRG24260520230077380 26/05/2023 AJAY KUMAR 3156008WL006207 AJAY KUMAR 00468 UBIN0541877 230 230 Processed 31/05/2023 1977736421 AJAY KUMAR UNION BANK OF INDIA(508500)
18 MOHAMMADABAD GOHANA UP-56-008-037-001/803
(KARHAN) 		3156008000NRG24260520230077381 26/05/2023 AJAY KUMAR 3156008WL006207 AJAY KUMAR 00468 UBIN0541877 2530 2530 Processed 31/05/2023 1977736422 AJAY KUMAR UNION BANK OF INDIA(508500)
19 MOHAMMADABAD GOHANA UP-56-008-037-001/804
(KARHAN) 		3156008000NRG24260520230077382 26/05/2023 SALONI KUMARI 3156008WL006207 SALONI KUMARI 00468 UBIN0541877 2530 2530 Processed 31/05/2023 1977736423 SALONI KUMARI UNION BANK OF INDIA(508500)
20 MOHAMMADABAD GOHANA UP-56-008-037-001/804
(KARHAN) 		3156008000NRG24260520230077383 26/05/2023 SALONI KUMARI 3156008WL006207 SALONI KUMARI 00468 UBIN0541877 230 230 Processed 31/05/2023 1977736424 SALONI KUMARI UNION BANK OF INDIA(508500)
21 MOHAMMADABAD GOHANA UP-56-008-037-001/871
(KARHAN) 		3156008000NRG24260520230077384 26/05/2023 ANCHAL KUMARI 3156008WL006207 ANCHAL KUMARI 00468 UBIN0541877 230 230 Processed 31/05/2023 1977736429 ANCHAL KUMARI UNION BANK OF INDIA(508500)
22 MOHAMMADABAD GOHANA UP-56-008-037-001/871
(KARHAN) 		3156008000NRG24260520230077385 26/05/2023 ANCHAL KUMARI 3156008WL006207 ANCHAL KUMARI 00468 UBIN0541877 2530 2530 Processed 31/05/2023 1977736430 ANCHAL KUMARI UNION BANK OF INDIA(508500)
23 MOHAMMADABAD GOHANA UP-56-008-037-001/900
(KARHAN) 		3156008000NRG24260520230077386 26/05/2023 SURESH 3156008WL006207 SURESH 00468 UBIN0541877 2530 2530 Processed 31/05/2023 1977736436 SURESH UNION BANK OF INDIA(508500)
24 MOHAMMADABAD GOHANA UP-56-008-037-001/900
(KARHAN) 		3156008000NRG24260520230077387 26/05/2023 SURESH 3156008WL006207 SURESH 00468 UBIN0541877 230 230 Processed 31/05/2023 1977736435 SURESH UNION BANK OF INDIA(508500)
25 MOHAMMADABAD GOHANA UP-56-008-037-001/919
(KARHAN) 		3156008000NRG24260520230077388 26/05/2023 RANI KUMARI 3156008WL006207 RANI KUMARI 00468 UBIN0541877 230 230 Processed 31/05/2023 1977736431 RANI KUMARI UNION BANK OF INDIA(508500)
26 MOHAMMADABAD GOHANA UP-56-008-037-001/919
(KARHAN) 		3156008000NRG24260520230077389 26/05/2023 RANI KUMARI 3156008WL006207 RANI KUMARI 00468 UBIN0541877 2530 2530 Processed 31/05/2023 1977736432 RANI KUMARI UNION BANK OF INDIA(508500)
SubTotal 35880 35880
27 MOHAMMADABAD GOHANA UP-56-008-037-001/24
(KARHAN) 		3156008000NRG24260520230077367 26/05/2023 RAMJANM 3156008WL006207 RAMJANM 00468 UBIN0565806 230 230 Processed 31/05/2023 1977736441 RAMJANM SO AGANU UNION BANK OF INDIA(508500)
28 MOHAMMADABAD GOHANA UP-56-008-037-001/24
(KARHAN) 		3156008000NRG24260520230077366 26/05/2023 RAMJANM 3156008WL006207 RAMJANM 00468 UBIN0565806 2530 2530 Processed 31/05/2023 1977736442 RAMJANM SO AGANU UNION BANK OF INDIA(508500)
SubTotal 2760 2760
Total 38640 38640

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHAMMADABAD GOHANA UP3156008_260523APB_FTO_255404 UNION BANK OF INDIA UBIN0541877 KARHA 35880
2 MOHAMMADABAD GOHANA UP3156008_260523APB_FTO_255404 UNION BANK OF INDIA UBIN0565806 FI-SURHURPUR 2760

Download In Excel